Client case study - Zazyro

Supporting Quality and Environmental Management Across Zazyro’s Operations

CEB supported Zazyro Grup SRL and Zazyro Medical Services SRL through process assessment, management-system implementation, documentation development and preparation for independent certification across quality and environmental management.

The engagement contributed to three independently issued certificates: ISO 9001:2015 and ISO 14001:2015 for Zazyro Grup’s medical-device distribution and pharmaceutical wholesale activities, and ISO 9001:2015 for Zazyro Medical Services’ production, installation and commissioning of water-purification stations.

ISO 9001
ISO 14001
Certification Preparation
Client

Zazyro Grup SRL and Zazyro Medical Services SRL

Industry

Medical, pharmaceutical and water treatment

Certified activities

Distribution and water-purification systems

verified outcome

Three certificates across Zazyro Grup and Zazyro Medical

Project overview

ABOUT ZAZYRO

Zazyro operates through two Romanian companies serving complementary activities in the medical, pharmaceutical and water-treatment sectors.

Zazyro Grup SRL imports and distributes medical devices and conducts wholesale trade in pharmaceutical products. Zazyro Medical Services SRL produces, installs and commissions water-purification stations.

The engagement covered ISO 9001 and ISO 14001 management-system consultancy and certification preparation. The applicable requirements were ISO 9001:2015 and ISO 14001:2015.

The verified outcome was three management-system certificates across two legal entities.

The objective

Project objective

Zazyro sought to establish structured and auditable management systems suited to two companies with distinct operational scopes. The objective was to strengthen process consistency, clarify responsibilities, improve control of documented information and prepare both organizations for independent certification.

For Zazyro Group, the work addressed quality and environmental management across medical-device distribution and pharmaceutical wholesale. For Zazyro Medical Services, it focused on quality management throughout the production, installation and commissioning of water-purification stations.

The management systems were developed through a coordinated implementation process. Confidential information concerning internal procedures, business relationships and initial assessment findings is not disclosed in this case study.

The objective

Project objective

Zazyro sought to establish structured and auditable management systems suited to two companies with distinct operational scopes. The objective was to strengthen process consistency, clarify responsibilities, improve control of documented information and prepare both organizations for independent certification.

For Zazyro Grup, the work addressed quality and environmental management across medical-device distribution and pharmaceutical wholesale. For Zazyro Medical Services, it focused on quality management throughout the production, installation and commissioning of water-purification stations.

The management systems were developed through a coordinated implementation process. Confidential information concerning internal procedures, business relationships and initial assessment findings is not disclosed in this case study.

What CEB supported

01

ISO 9001 FOR ZAZYRO GRUP

Structuring quality processes for medical-device distribution and pharmaceutical wholesale operations.

02

ISO 14001 FOR ZAZYRO GRUP

Establishing environmental controls for medical-device distribution and pharmaceutical wholesale operations.

03

ISO 9001 FOR ZAZYRO MEDICAL SERVICES

Defining quality controls for water-purification station production, installation and commissioning.

01 · ISO 9001 FOR ZAZYRO GRUP

Quality management for Zazyro Grup under ISO 9001

CEB supported Zazyro Grup in developing and implementing a quality management system aligned with ISO 9001:2015 for the import and distribution of medical devices and the wholesale of pharmaceutical products.

The work focused on translating the standard’s requirements into practical controls for consistent operations, clear responsibilities, controlled documentation and measurable quality objectives. The system was structured around the certified activity rather than treated as a generic set of procedures.

The implementation defined the system scope, mapped relevant processes, clarified responsibilities and process ownership, developed policies, procedures and records, established measurable quality objectives, and prepared the organization for internal review and independent certification.

CEB supported Zazyro Grup in developing and implementing a quality management system aligned with ISO 9001:2015 for the import and distribution of medical devices and the wholesale of pharmaceutical products.

The work focused on translating the standard’s requirements into practical controls for consistent operations, clear responsibilities, controlled documentation and measurable quality objectives. The system was structured around the certified activity rather than treated as a generic set of procedures.

The implementation defined the system scope, mapped relevant processes, clarified responsibilities and process ownership, developed policies, procedures and records, established measurable quality objectives, and prepared the organization for internal review and independent certification.

Assessing processes and management-system requirements

CEB reviewed the relevant operational and support processes, responsibilities, documents and records for both companies. Each certification scope was considered separately so that the management systems could reflect the activities, interfaces and risks associated with the relevant legal entity.

The work focused on translating the standard’s requirements into practical controls for consistent operations, clear responsibilities, controlled documentation and measurable quality objectives. The system was structured around the certified activity rather than treated as a generic set of procedures.

01Reviewing operational and support processes for both companies

02Examining responsibilities, documents and records

03Considering each legal entity and certification scope separately

04Assessing activities, interfaces and relevant operational risks

05Reviewing document control, objectives and assigned responsibilities

06Evaluating internal audits, corrective actions and management review

07Coordinating common principles across the engagement

These common principles provided a coordinated foundation without merging the distinct certification scopes.

01Reviewing operational and support processes for both companies

02Examining responsibilities, documents and records

03Considering each legal entity and certification scope separately

04Assessing activities, interfaces and relevant operational risks

05Reviewing document control, objectives and assigned responsibilities

06Evaluating internal audits, corrective actions and management review

07Coordinating common principles across the engagement

These common principles provided a coordinated foundation without merging the distinct certification scopes.
02 · ISO 14001 FOR ZAZYRO GRUP

Environmental management for Zazyro Grup under ISO 14001

CEB also supported Zazyro Grup in establishing an environmental management system aligned with ISO 14001:2015 for the same certified scope: the import and distribution of medical devices and the wholesale of pharmaceutical products.

The implementation provided a structured way to identify environmental aspects, evaluate relevant obligations, define environmental objectives and establish operational controls.

It also connected environmental responsibilities with the company’s wider management and review processes. The work covered environmental-aspect evaluation, applicable compliance obligations, policy and objectives, operational controls, performance monitoring, internal audit, management review and preparation for independent assessment.

01

Zazyro Grup · ISO 9001

Import and distribution of medical devices; wholesale of pharmaceutical products.

02

Zazyro Grup · ISO 14001

Import and distribution of medical devices; wholesale of pharmaceutical products.

03

Zazyro Medical Services · ISO 9001

Production, installation and commissioning of water-purification stations.

CERTIFICATION PREPARATION

Preparing for independent certification

CEB identified the applicable requirements and certification scope for each legal entity, assessed existing processes, responsibilities and documentation, and developed the required management-system documentation.

Policies, procedures and operational controls were implemented alongside personnel guidance, internal audits and management review. CEB then supported preparation for and assistance during the independent certification audits. Final decisions remained exclusively with the respective certification bodies.

01

Zazyro Grup · ISO 9001

Import and distribution of medical devices; wholesale of pharmaceutical products.

02

Zazyro Grup · ISO 14001

Import and distribution of medical devices; wholesale of pharmaceutical products.

03

Zazyro Medical Services · ISO 9001

Production, installation and commissioning of water-purification stations.

03 · ISO 9001 FOR ZAZYRO MEDICAL SERVICES

Quality management for Zazyro Medical Services under ISO 9001

For Zazyro Medical Services, CEB supported the implementation of a separate quality management system aligned with ISO 9001:2015. The certified scope covers the production, installation and commissioning of water-purification stations.

The work focused on building quality requirements into the complete delivery process, from production planning and controlled execution through installation, commissioning and the retention of relevant records. This helped create a consistent framework for responsibilities, process checks, nonconformity management and continual improvement.

The implementation included:

01

Defining the scope and process structure of the quality management system

02

Mapping production, installation and commissioning activities

03

Establishing responsibilities and operational control points

04

Developing procedures and records suited to the certified scope

05

Defining methods for monitoring performance and addressing nonconformities

06

Preparing the company for internal and independent audits

The final certification decisions remained exclusively with the respective independent certification bodies.

What Zazyro received

Management-system frameworks tailored to two legal entities and their distinct certified activities

Documentation tailored to medical-device, pharmaceutical and water-purification operations.

Clearly defined processes, responsibilities and operational controls

Quality and environmental objectives supported by monitoring and review arrangements

Practical guidance for implementation, audit preparation and the independent certification process

Three independently issued certificates: two ISO 9001:2015 certificates and one ISO 14001:2015 certificate

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